Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,438,042
Contributions
88%
Investments
10%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,633,781
Salaries & Benefits
64%
Fees to Service Providers
16%
Other
12%
Depreciation
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,761,365
$4,796,292
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$506,699
$564,633
+11%
Other
$2,215,146
$77,117
-97%
Total Revenues
$7,483,210
$5,438,042
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,813,755
$4,897,031
+2%
Fees to Service Providers
$1,350,973
$1,227,907
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$259,742
$252,260
-3%
Interest
$0
$0
-
Depreciation
$397,975
$353,793
-11%
Other
$903,315
$902,790
0%
Total Expenses
$7,725,760
$7,633,781
-1%
Net income
2023
2024
Change
Net income
-$242,550
-$2,195,739
-805%